Paid
Invoice Number | CR-0513 |
Order Number | 3137 |
Invoice Date | February 11, 2018 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 C10 radiator support | $175.00 | $175.00 |
1 | 67-72 C10 inner fender LH | $68.00 | $68.00 |
1 | 67-72 C10 inner fender RH | $68.00 | $68.00 |
2 | '67-'72 CUSTOM WIDENED REAR WHEEL TUBS | $175.00 | $350.00 |
1 | 67-72 front end bolt kit | $40.00 | $40.00 |
Subtotal: | $701.00 |
---|---|
Shipping: | $167.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $868.00 |